Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — |
591,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,803,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
434,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
408,695,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
156,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
157,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,448,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
23,926,000,000
JPY
|
-553,000,000
JPY
|
14,555,000,000
JPY
|
23,800,000,000
JPY
|
18,362,000,000
JPY
|
-125,000,000
JPY
|
2,847,000,000
JPY
|
3,050,000,000
JPY
|
4,027,000,000
JPY
|
10,515,000,000
JPY
|
3,793,000,000
JPY
|
-723,000,000
JPY
|
3,267,000,000
JPY
|
16,407,000,000
JPY
|
2,793,000,000
JPY
|
21,057,000,000
JPY
|
1,410,000,000
JPY
|
19,646,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,396,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,180,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
7,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
7,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
12,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,577,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
13,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,229,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,738,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — |